Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,213 | 03/10/2016 | OWN/2016-17/P/24 | Expenditures | 681 | |||||||
03/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 681 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 9,000 | |||||||
03/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 18 | 29/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,400 | |||||||
15/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,071 | 29/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,400 | |||||||
21/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,615 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:18 AM. |